ESC15-01196
| General Inspection | 6/15/2016 | 6/15/2016 | 6/16/2016 12:45:29 PM | | PASS |
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Site is now adequately vegetated.
Spoke with Shane @ Cutting Edge. This week or next he will have temp BMPs removed:
- wattles around culdesac and upper storm drain
- remove 3 x sediment filters from DIs
- take down ESC permit sign
Shane stated he would call once this was complete for a site final.
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ESC15-00453
| General Inspection | 6/15/2016 | 6/15/2016 | 6/16/2016 12:27:46 PM | | PASS |
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Finishing touches in progress. Back slope and recently installed drainage swale have been hydroseeded and sediment control wattles have been installed. No trackout, no sediiment leaving site. Approved.
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ESC15-01345
| General Inspection | 6/9/2016 | 6/15/2016 | 6/16/2016 9:57:58 AM | A | PASS |
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ESC15-01410
| Aging Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 3:06:18 PM | | PASS |
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Work complete. All permits finaled. No ESC issues.
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ESC15-01410
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 3:06:02 PM | P | PASS |
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ESC15-01244
| Aging Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 3:05:34 PM | | PASS |
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ESC15-00019
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 2:03:24 PM | | PASS |
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WIP. Final landscaping and park feature installation & clean up occuring.
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ESC14-01083
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 1:18:55 PM | | PASS |
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WIP on townhomes. New phase roads now paved. No fugitive dust, trash or material wrappings, or non-stormwater discharges leaving site. No corrections issued at this time.
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ESC16-00120
| Site Preparation | 6/14/2016 | 6/15/2016 | 6/15/2016 11:57:32 AM | A | PASS |
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Clint Phone #: ###-####
Subdivsion BMPs installed. Active projecs in compliance. Approved for construction
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ESC16-00439
| Random Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 11:56:48 AM | P | PASS |
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No activity. BMPs installed, Water truck on site for when site is back in action. Will need some temporary or permanent stabilization once roads and infrastructure are installed. High wind area.
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ESC15-01149
| Aging Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 11:52:03 AM | | PASS |
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Home complete and landscaped. ESC conditions satisfied with exception of temp BMPs to remain while Sunnyridge 2 SFHs in progress.
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ESC15-01149
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 11:51:52 AM | P | PASS |
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ESC15-01550
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 11:51:39 AM | P | PASS |
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Home complete and landscaped. ESC conditions satisfied with exception of temp BMPs to remain while Sunnyridge 2 SFHs in progress.
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ESC15-01545
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 11:50:34 AM | P | PASS |
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Home complete and landscaped. ESC conditions satisfied with exception of temp BMPs to remain while Sunnyridge 2 SFHs in progress.
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ESC15-01150
| Aging Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 11:30:34 AM | | PASS |
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WIP on foundation. No corrections at this time.
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ESC15-00221
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 11:24:13 AM | | PART |
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WIP on interior and backyard landscaping. Old driveway was recently removed so now there is signiifcant trackout and loose dirt & gravel in front of the home.
Verbal correction request issued to RP/GC Gordon to have street manually broom swept today. He stated it would be done.
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ESC16-00492
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 10:27:05 AM | A | PASS |
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WIP. This permit to cover new BLD permit be issued as well. Same GC-RP. No violations or corrections needed at site.
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ESC04-00623
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:55 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC03-01643
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:46 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC04-01421
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:38 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC04-01060
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:31 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC04-00505
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:23 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC03-01231
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:15 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC04-00647
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:24:07 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC04-00220
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:23:59 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC03-00647
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:23:46 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC03-01167
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:23:37 AM | P | PASS |
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old permit still open in database removed. No inspection
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ESC15-01237
| Aging Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 10:19:32 AM | | PASS |
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Home complete. Yard landscaped and stabilized. No ESC issues, all permits finaled.
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ESC15-01237
| DOC - Permit Finaled | 6/15/2016 | 6/15/2016 | 6/15/2016 10:19:01 AM | P | PASS |
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ESC15-00853
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 10:10:04 AM | | PART |
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WIP on installing subsurface stormwater infrastructure. Site is clean with trash/debris consolidated for removal, no trackout, and no non-stormwater discharges.
Corrections needed:
- need to re-organize inspection reports in chronological order and make sure frequency matches that pre-scribed in the SWPPP.
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ESC15-01210
| Conference | 6/14/2016 | 6/15/2016 | 6/15/2016 9:42:53 AM | A | PASS |
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8:30 on-site meeting to discuss slope and hillside stabilization and other corrections.
Plan of action discussed with RP Pat and Syman Company Adam with Knife River foreman.
- paving of roads is to occur next week. Road base and curb and gutter has been installed.
- Sediment filter bags have been installed on the SH system inlets.
- Two gravel bag check dams shall be installed at bottom of sub to capture sediment/sand from site in stormwater that is flowing down old Sherman to Ada
- There is some movement of existing stockpiles that will also occur this week and next. Requested that dust levels be monitored and water truck be onsite.
- after paving and re-distribution of stockpiles (to be done this week and next), slope interuption/sediment control wattles will be installed on hillsides. For erosion control, a "tacifier with minimal mulch" will be used for stabilization until Sept-Oct when hydroseeding application
Corrections completed or in-progress:
- unused wattles have been collected to a single stockpile and will be removed by Syman
- gutter at Ada and Sherman was swept
- trash pile at top of site will be hauled off this week. and has now been consolidated
- DI bags along Ada Street have been maintained
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ESC15-01307
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 9:29:07 AM | | PASS |
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WIP on frame. Somerset Village BMPs installed. No trackout or discharges occuring. No loose trash or debris. Approved.
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ESC15-01308
| General Inspection | 6/15/2016 | 6/15/2016 | 6/15/2016 9:28:52 AM | | PASS |
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WIP on frame. Somerset Village BMPs installed. No trackout or discharges occuring. No loose trash or debris. Approved.
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ESC15-01437
| General Inspection | 6/10/2016 | 6/15/2016 | 6/14/2016 12:20:21 PM | A | PART |
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Need to change out DI bag. Request also issued to landscaping/retaining wall project under ESC16-00269
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